27003933-0.pdf

PDF 15 KB Posted Sep 28, 2026

Attached to: TX|615-C1|27003933
Contract number: 27003933
Issued by: Texas

About this file

Written by GovTribe AI · Sep 29, 2026

Purchase Order Summary

This is a Purchase Order (No. 27003933) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), to Staples Contract & Commercial LLC on September 28, 2026. The purchasing agent is Nora Randall of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be delivered to the Stephen F. Austin Building in Austin, Texas, with delivery attention to Jessie Ruiz for requestor Denise Guerra.

The order contains two line items for office supplies under Contract 615-C1 (Term contract): 12 dozen Uniball 207 Impact Retractable Gel Pens in Bold Point, 1.0mm with Black Ink at $2.65 per unit ($31.80 extended price), and 12 dozen Uniball 207 Impact Retractable Gel Pens in Bold Point, 1.0mm with Blue Ink at $2.65 per unit ($31.80 extended price). The total order value is $63.60, with a delivery timeframe of 3 days after receipt of order (expected delivery date October 1, 2026). The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 27003933

Order Date: 9/28/2026

Internal Tracking No.: GLO PO# PO-0006961

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

P.O. BOX 12873

Austin TX 78711-2873

Denise Guerra

(512) 463-5034

1700 NORTH CONGRESS AVENUE

Stephen F. Austin Building, Room B-30

AUSTIN, TX 78701-1495

NOTE TO CONTRACTOR: Please deliver to attention: Jessie Ruiz for requestor Denise Guerra

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Gen. Land Off. & Vet. Land Bd. -

Nora Randall nora.randall@glo.texas.gov (512) 463-5186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 437529 Uniball 207 Impact Rt Retractable Gel Pens, Bold Point, 1.0Mm, Black Ink (65870) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026

MPN: 437529-1855753

Manufacturer Name: UNI-BALL

CORPORATION

12 EACH 2.65 $31.80

2 62080 437530 Uniball 207 Impact Retractable Gel Pens, Bold Point, 1.0Mm, Blue Ink (65871) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026

MPN: 437530-1855753